Select the currency code for the amount in the Amount in transaction currency field. The information in this field is maintained in the following page: Currencies (form)
Select the country/region calendars to be used. Specify whether state/province holidays should be considered. This step is ...
Select the country/region for which the product safety data sheet applies. If the field is blank, the document is shared ...
Select the country/region of the receiving point for this transport. This is relevant when Address is selected in the Type ...
Select the coverage group that will be the default when you create a new item. The coverage group is also used automatically ...
Select the currency code for the amount in the Amount in transaction currency field. The information in this field is maintained ...
Select the currency that enables the fee. This is used as criteria when the relevant fees are selected. Only customers who ...
Select the currency to display to users when they submit signing limit requests. This currency may differ from the local ...
Select the currency translation type to use to determine the exchange rate: Average (use the average of the exchange rates ...
Select the customer account if the warehouse contains company goods, but they are owned by a customer in the customer establishment ...